This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Weapons Parts

Closed

FA483026Q0056Federal

Submission Closed09/25/2026, 01:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332994

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Supplier of Automatic Gun Barrels (NSN 1005-00-787-9802)This subcontract involves the supply of 225 automatic gun barrels, identified by part number 1005-00-787-9802, for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support Land Supply Chain, the contract requires the manufacturer to utilize precision machining to ensure all units strictly adhere to Form, Fit, and Function technical data requirements and government military hardware packaging standards. Eligible suppliers must possess a valid CAGE code and maintain full compliance with FAR 52.222-20. The procurement falls under NAICS code 332994, with a response deadline set for November 9, 2026. Performance of the contract will be centered in the 17070-5002 zip code area.

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Manufacturing of Small Arms Cartridge FollowerThis subcontract involves the manufacturing of small arms cartridge followers for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for fabricating components that strictly adhere to NSN 1005013589718 specifications and DLA Master List technical requirements. Production must be carried out using precision machining, as the use of additive manufacturing is explicitly prohibited for this project. Compliance requirements are stringent, necessitating a CMMC Level 2 self-assessment and adherence to the Buy American Act, the Berry Amendment, and Category I Demilitarization standards. The performance of the contract will take place in Austin, Texas, with a response deadline set for November 9, 2026. The final deliverable is the completed cartridge follower meeting all specified defense standards.

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Supply of Fiberlock (NSN 5342-01-052-1023)This subcontract involves the manufacture or procurement of 313 Fiberlock hardware units under NSN 5342-01-052-1023 for prime contractors supporting the DLA Weapons Support ASC. The selected provider must ensure all items are inspected according to MIL-STD-1916 or ASQ H1331 and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packing and marking. Final delivery of the inspected units is required at the DLA Distribution DDSP facility in New Cumberland, Pennsylvania. To qualify for this contract, the supplier must maintain SAE AS9003 or ISO 9001 certification and demonstrate full compliance with ITAR and EAR regulations. The project falls under NAICS code 332994 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Division.

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Solicitation # SPE4A7-27-T-2273

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Solicitation SPE7L1-27-T-2897 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 20 ammunition chutes, identified by NSN 1005-01-646-5943. The items must be manufactured in accordance with Basic Drawing NR 30003 3392AS622, Revision dated November 25, 2014. Delivery is required within 178 days after receipt of order, with a specified need ship date of May 7, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, utilizing First Destination Transportation to optimize shipping costs. This contract contains stringent regulatory requirements, including demilitarization standards for small arms weapons and parts under DODM 4160.28-Vol.3 and export controls governed by ITAR and EAR. Technical data access is restricted to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, while electronic invoicing must be processed through the Wide Area WorkFlow system.

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AI Contract Overview

Solicitation FA483026Q0056 is a request for quote for critical armament weapon parts to support the 38th RQS at Moody Air Force Base, Georgia. The procurement is a 100 percent set-aside for Women-Owned Small Businesses under NAICS code 332994. The objective is to acquire specific equipment to extend the longevity of weapons in the 38th arsenal, including Mark 18 Upper Receiver Groups, Ruggedized Miniature Reflex sights, Unity Tactical optics risers, Aimpoint red dots, Nightforce scopes, Next Generation Aiming Lasers, and Surefire war comp flash hiders. The contract will be awarded as a firm fixed price purchase order using the Lowest Price Technically Acceptable (LPTA) evaluation method. Award will be made to the responsible offeror whose proposal is the lowest priced and fully meets all technical specifications. Requirements include registration in the System for Award Management, delivery on a FOB Destination basis, and compliance with MIL-STD-130 for unique item identification using two-dimensional data matrix symbology. Invoicing and payment must be processed through the Wide Area WorkFlow system.

General Info

WOSB set-aside for critical armament weapon parts for 38th RQS via LPTA award.

Agency

Department Of Defense → FA4830 23 Cons Cc

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

0, GA, 31699, USA

Set-Aside

SBA

Documents

FA483026C0056 - Weapon Parts

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Sources Sought

Type ChangedSep 22

Sources Sought → Combined Synopsis

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4830 23 Cons Cc

Contacts2 people available

OfficeMOODY AFB, GA, 31699-1700, USA

Organization / AgencyDepartment Of Defense → FA4830 23 Cons Cc

Office AddressMOODY AFB, GA, 31699-1700, USA

Contacts

Caleb Burks

SSgt Samantha Elia

Full Description

THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL PRODUCTS PREPARED IN ACCORDANCE WITH THE FORMAT IN RFO PART 12 – ACQUISITION OF COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; OFFERS ARE BEING REQUESTED AND A WRITTEN SOLICITATION (PAPER COPY) WILL NOT BE ISSUED. FURTHER, OFFERORS ARE RESPONSIBLE FOR MONITORING THIS SITE FOR THE RELEASE OF AMENDMENTS (IF ANY) OR OTHER INFORMATION PERTAINING TO THIS SOLICITATION.

Solicitation Number: FA483026Q0056

This solicitation is issued as a request for quote (RFQ). Please provide the full solicitation number on all packages. Interested parties who believe they can meet ALL the requirements for the items described in this combo synopsis/solicitation are invited to submit, in writing, a complete quote package.
This solicitation document and incorporated provisions and clauses for commercial products and commercial services are those in effect through the Revolutionary FAR Overhaul.

THIS REQUIREMENT WILL BE: SMALL BUSINESS SET ASIDE. NAICS Code is 332994, size standard: 1,000 (employees), PSC code is 1005.

CLIN Nomenclature is shown in Attachment 1 – Model Contract

Description of items to be acquired-
The 23d Contracting Squadron, Moody Air Force Base (MAFB), GA has a requirement for
1. Mark 18 Upper Receiver Group, 5.56, FDE - 23-004-08013-011 (Quantity: 16)
2. Daniel Defense Mark 18, 10.3" Upper Receiver Group, - 23-004-81721-011 (Quantity: 40)
3. Ruggedized Miniature Reflex (RMR) (SU-261/PVS) - 1240-01-581-8976 (Quantity: 21)
4. Optics Riser (Unity Tactical) - FST-ORB (Quantity: 21)
5. Aimpoint SU-278A/PVS Red Dot - 1240-01-655-6247 (Quantity: 42)
6. NIGHTFORCE NX8 1-8X24 F1 FC-DMX .2MIL - C663 (Quantity: 10)
7. Next Generation Aiming Laser - NGL-000-A1 (Quantity: 21)
8. Surefire War comp flash hider -1005-01-646-9704 (Quantity: 56)

*Quote packages should include any applicable shipping/transportation charges required.
*Please indicate delivery/lead time on quote.

Ship Address to:
38th RQS
7196 B SAVANNAH ST, BLDG 663
MOODY AFB, GA 31699
UNITED STATES
FOB: DESTINATION

System for Award Management. For an Offeror to be considered for award, the Offeror must be registered in System for Management Award (SAM). Visit the SAM website at https://www.sam.gov for further information.
If you are not registered, and active (with a CAGE Code), you cannot receive an award.
The provision at 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services, applies to this acquisition. Provisions and clauses can be viewed via internet at https://www.acquisition.gov/ for the full text of all provisions and clauses incorporated by reference herein. Class deviations can be found at https://www.acq.osd.mil/dpap/dars/class_deviations.html.

ADDENDUM TO RFO 52.212-1 Instructions to Offerors Commercial Items
Offerors shall prepare their quotations IAW RFO 52.212-1, in addition the following information shall be included:
Offerors shall submit quotes via email, to A1C Caleb Burks at contact@example.gov and SSgt Samantha Elia at contact@example.gov. Please note the maximum file size is 20MB. Emails over this file size will not be received. If your quote package is larger than 20MB you will need to submit using DoDSAFE procedures. To request a DoDSAFE link to be sent to you please email the CO at least 2 business days prior to closing of the solicitation to request a link be sent to you.
Email Format: The subject line of all emails that comprise the proposal shall be formatted as follows: Subject: FA664825Q0056/Company Name/Email X of X (insert number of the email and total number of emails)

PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITH YOUR QUOTE:
a. UEI:
b. CAGE Code:
c. Contractor Name:
d. Payment Terms (net30) or Discount:
e. Point of Contact and Phone Number:
f. Email address:
g. Warranty:
h. Technical Capability Information: Offers shall include specifications for quoted motors.
i. Quoted pricing should include details that demonstrate the ability of the product to meet minimum requirements stated in the Purchase Description.

The provision at 52.212-2, Evaluation - Commercial Products and Commercial Services applies to this acquisition. Evaluation of quotes will be conducted using Simplified Acquisition Procedures in accordance with RFO Part 12.

ADDENDUM to 52.212-2, Evaluation – Commercial Items
The Government will award a firm fixed price purchase order resulting from this solicitation to the offeror responsible whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.

This is the lowest price, technically acceptable RFQ. The following factors should be used to evaluate offers:
(i) Price
(ii) Technical capability of the item offered to meet the Government requirement.
(b) Evaluation is on Lowest Price Technically Acceptable (LPTA) basis. The contract will be awarded to the company with lowest price, which also fully meets all specifications. Only the lowest priced proposal will be evaluated for technical acceptability (to be based on the Attachment 2, Purchase Description). The next lowest offer will only be evaluated if the offer is not found technically acceptable (and so on). Only one award will be made under this solicitation. Award will be conducted under the provisions of RFO Part 12, Commercial Products and Commercial Services. Submit only written offers; oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM).
(c) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
The clause at RFO 52.212-4, Contract Terms and Conditions -- Commercial Products and Commercial Services, applies to this acquisition and a statement regarding any addenda to the clause.

It is the Offeror’s responsibility to be familiar with applicable provisions and clauses. See https://gov.ecfr.io and
https://www.acquisition.gov/ for the full text of all provisions and clauses incorporated by reference herein. Class deviations can be found at https://www.acq.osd.mil/dpap/dars/class_deviations.html.